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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/06/2022
Voucher No
NOAPS/2022-23/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
14,800
Particulars
AMOUNT PAID TO 21 NOS. OF IGNOAP BENEFICIARIES TOWARDS THEIR PENSION FOR THE MONTH OF MAY-2022 THROUGH NFFT VIDE SO NO-1475 DT.07-06-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392249870
Cheque No:
Cheque Date :
Letter/Advice No.:
1492
Letter/Advice Date :
08/06/2022
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:10 AM.
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